Need Credit Check Options

[Former Member]

HI,

Problem: Our sales orders are going back on block for zero or small dollar items added to the sales orders after released from credit limit or open item block.

Is it possible to allow the Deviation in % in OVA8 to work after the credit limit or open items limit has been exceeded? I would like to utilize this function after the order has been released from credit check block due to credit limit or open items. Is there an user exit I can use?

Thanks.

[Former Member · Accepted solution]

Hi

You can use the Deviation in % in OVA8 under section released documents ARE STILL UNCHECKED

here maintain the % in deviation

regards]

[Former Member · Accepted solution]

HI,

Even when the Docs are released they will go back on block when you add a zero dollar item to the order. Is there any way around this?

Thanks.

[Former Member · Accepted solution]

hello, friend.

the solution provided by rithvika should already work.

nevertheless, check in OVA8 for critical fields. this field is to control changes in fields such as payment terms and incoterms. i doubt this is the cause, but there could be enhancements in your system that includes the amounts.

regards.

[former_member209761 · Accepted solution]

Hi,

If we add an item or change the quantity of the existing line item, the system will recheck the credit.This is a standard system functionality.

Try using the report RVKRED06 to run in background with an interval time.

This will help you to release the sales orders automatically.

Please check this solution & reply .

Thanks & Regards,

Hegal